Notes Payable to Stockholders - Related Party (Tables)

9 Months Ended

Sep. 30, 2018

Debt Disclosure [Abstract]

Schedule of Notes Payable and Capital Leases

Notes payable and capital leases consisted of the following at September 30, 2018 and December 31, 2017:

	September 30, 2018			December 31, 2017
Notes payable to stockholders	$	8,339,622		$	7,988,349
Capital lease obligation		629			3,443
		8,340,251			7,991,792
Less: current maturities		(350,629	)		(7,991,792	)
Long-term maturities	$	7,989,622		$	—

Schedule of Maturities of Long-Term Obligations

The minimum annual principal payments of notes payable and capital lease obligations at September 30, 2018 were:

2018	$	350,629
2019		7,989,622
	$	8,340,251